Muster Roll No. : 25496	Date From : 21/01/2022    Date To : 29/01/2022	Sanction No. : 2306005/2021-2022/136/AS    Sanction Date : 19/01/2022
Work Code : 2306005024/RC/28498	Work Name : Soiling at Nokyan B to Pangsha road.

Measurement Book Detail

MB NO.  35        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Phaam.H(Sister) NL-06-005-024-024/87 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696       2306005WL000652 Credited 30/03/2022   2 NYUK SHING LAM(Brother) NL-06-005-024-024/90 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696       2306005WL000652 Credited 30/03/2022   3 TONGCHAM(Self) NL-06-005-024-024/91 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696       2306005WL000652 Credited 30/03/2022   4 Tongchingsangla(Sister) NL-06-005-024-024/98 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696       2306005WL000652 Credited 30/03/2022   5 TSONGSOP(Mother) NL-06-005-024-024/85 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   6 AIMONG(Self) NL-06-005-024-024/9 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   7 HEMSO(Self) NL-06-005-024-024/86 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   8 TSUMON(Self) NL-06-005-024-024/95 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   9 B. AIBA(Self) NL-06-005-024-024/96 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   10 LONGSHEN.P(Brother) NL-06-005-024-024/92 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   11 SEYAM . A(Brother) NL-06-005-024-024/88 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   12 SULEM.M(Brother) NL-06-005-024-024/89 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   13 L. LAAM(Mother) NL-06-005-024-024/97 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   14 T. SANGTHING(Self) NL-06-005-024-024/93 ST NOKYAN B P P P P P A P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000652 Credited 30/03/2022   Daily Attendence 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23744 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23744 Average Per labour 1696

Total man days : 112